0001171843-19-000783.txt : 20190207 0001171843-19-000783.hdr.sgml : 20190207 20190207061012 ACCESSION NUMBER: 0001171843-19-000783 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20190207 FILED AS OF DATE: 20190207 DATE AS OF CHANGE: 20190207 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNET INITIATIVE JAPAN INC CENTRAL INDEX KEY: 0001090633 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 000000000 FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-30204 FILM NUMBER: 19573343 BUSINESS ADDRESS: STREET 1: IIDABASHI GRAND BLOOM STREET 2: 2-10-2 FUJIMI, CHIYODA-KU CITY: TOKYO STATE: M0 ZIP: 102-0071 BUSINESS PHONE: 011-813-5205-6500 MAIL ADDRESS: STREET 1: IIDABASHI GRAND BLOOM STREET 2: 2-10-2 FUJIMI, CHIYODA-KU CITY: TOKYO STATE: M0 ZIP: 102-0071 6-K 1 f6k_020719.htm FORM 6-K EdgarFiling

Form 6-K

SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Report of Foreign Private Issuer

Pursuant to Rule 13a-16 or 15d-16 under
the Securities Exchange Act of 1934

For the month of February 2019
Commission File Number: 0-30204

Internet Initiative Japan Inc.

(Translation of registrant's name into English)

 

Iidabashi Grand Bloom, 2-10-2 Fujimi, Chiyoda-ku, Tokyo 102-0071, Japan 

(Address of principal executive office)

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F:
 Form 20-F [ X ]      Form 40-F [   ]

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1):_  

Note: Regulation S-T Rule 101(b)(1) only permits the submission in paper of a Form 6-K if submitted solely to provide an attached annual report to security holders.

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7):_  

Note: Regulation S-T Rule 101(b)(7) only permits the submission in paper of a Form 6-K if submitted to furnish a report or other document that the registrant foreign private issuer must furnish and make public under the laws of the jurisdiction in which the registrant is incorporated, domiciled or legally organized (the registrant's "home country"), or under the rules of the home country exchange on which the registrant's securities are traded, as long as the report or other document is not a press release, is not required to be and has not been distributed to the registrant's security holders, and, if discussing a material event, has already been the subject of a Form 6-K submission or other Commission filing on EDGAR. 

Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.
Yes [   ]      No  [ X ]

If “Yes” is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b):  82-         


EXHIBIT INDEX 


Exhibit Date Description of Exhibit
99.1 February 7, 2019 Notice Regarding Voluntary Adoption of International Financial Reporting Standards (IFRS)


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

  Internet Initiative Japan Inc.
   
   
  
Date: February 7, 2019 By: /s/ Koichi Suzuki                            
  Koichi Suzuki
  Chairman, Chief Executive Officer and Representative Director
  
EX-99.1 2 exh_991.htm PRESS RELEASE EdgarFiling

EXHIBIT 99.1

Notice Regarding Voluntary Adoption of International Financial Reporting Standards (IFRS)

TOKYO, Feb. 07, 2019 (GLOBE NEWSWIRE) -- Internet Initiative Japan Inc. (“IIJ”, NASDAQ: IIJI, TSE1: 3774) announced that IIJ’s Board of Directors today resolved that starting from an annual report “Yuka-shoken-houkokusho” filed under the Financial Instruments and Exchange Act of Japan for the fiscal year ending March 31, 2019, IIJ will replace currently adopted Generally Accepted Accounting Principles in the United States (“U.S. GAAP”) and voluntarily adopt International Financial Reporting Standards (“IFRS”) for its consolidated financial statements.

IIJ’s anticipated schedule for its voluntary adoption of IFRS is as follows:

Fiscal year
ending March 31, 2019
Disclosure itemsAccounting standards
Adopted
Financial results release for the full fiscal year ending March 31, 2019* 

Consolidated financial statements under the Companies Act for the fiscal year ending March 31, 2019 which will be included in Convocation Notice of the 27th Ordinary General Meeting of Shareholders of IIJ
U.S. GAAP
Annual report “Yuka-shoken-houkokusho” filed under the Financial Instruments and Exchange Act for the fiscal year ending March 31, 2019IFRS

* In May 2019, we plan to disclose our financial targets for the fiscal year ending March 31, 2020 in accordance with IFRS in our financial results release for the full fiscal year ending March 31, 2019. Also, we plan to disclose financial results release for the full fiscal year ending March 31, 2019 updated in accordance with IFRS after we file the annual report “Yuka-shoken-houkokusho” for the fiscal year ending March 31, 2019.

About IIJ
Founded in 1992, IIJ is one of Japan's leading Internet-access and comprehensive network solutions providers. IIJ and its group companies provide total network solutions that mainly cater to high-end corporate customers. IIJ's services include high-quality Internet connectivity services, systems integration, cloud computing services, security services and mobile services. Moreover, IIJ has built one of the largest Internet backbone networks in Japan that is connected to the United States, the United Kingdom and Asia. IIJ listed on the U.S. NASDAQ Stock Market in 1999 and on the First Section of the Tokyo Stock Exchange in 2006.

The statements within this release contain forward-looking statements about our future plans that involve risk and uncertainty. These statements may differ materially from actual future events or results. Readers are referred to the documents furnished by Internet Initiative Japan Inc. with the SEC, specifically the most recent reports on Forms 20-F and 6-K, which identify important risk factors that could cause actual results to differ from those contained in the forward-looking statements.

For inquiries, contact:
IIJ Investor Relations  Tel: +81-3-5205-6500  E-mail: ir@iij.ad.jp  URL: https://www.iij.ad.jp/en/ir